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Oracle Oracle Cloud 1D0-1055-25-D

1D0-1055-25-D

Exam Code: 1D0-1055-25-D

Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta

Updated: Jul 23, 2026

Q & A: 24 Questions and Answers

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Oracle 1D0-1055-25-D Exam Syllabus Topics:

SectionObjectives
Topic 1: Expenses Configuration- Expense Policies and Reporting
  • 1. Expense categories and types
    • 2. Expense report approval workflows
      - Reimbursement Processing
      • 1. Employee expense reimbursement rules
        Topic 2: Advanced Payables Configuration- Invoice Processing and Matching
        • 1. 2-way, 3-way, 4-way matching rules
          • 2. Invoice holds and variance handling
            - Supplier and Payment Controls
            • 1. Payment terms and methods
              • 2. Supplier setup and controls
                Topic 3: Integration and Automation- Reporting and Analytics
                • 1. Financial reporting tools
                  • 2. Audit and compliance reporting
                    - Workflow and BPM Configuration
                    • 1. Exception handling automation
                      • 2. Approval workflows
                        Topic 4: System Configuration and Security- Setup and Implementation
                        • 1. Security roles and access control
                          • 2. Business units and ledger configuration

                            Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:

                            1. Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?

                            A) Manage invoice approvals
                            B) Manage payment terms
                            C) Manage tax rates and tax formulas
                            D) Manage expense reports


                            2. Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

                            A) To reconcile the data between Payables and Cash Management modules.
                            B) To reconcile the data between Payables and Inventory modules.
                            C) To reconcile the data between Payables and Receivables modules-
                            D) To reconcile the data between Payables and General (GL) modules.


                            3. Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?

                            A) Creating new suppliers and updating supplier information
                            B) Entering and approving new invoices
                            C) Reconciling payment transactions and bank statements
                            D) Initiating payment processing for outstanding invoices


                            Solutions:

                            Question # 1
                            Answer: C
                            Question # 2
                            Answer: D
                            Question # 3
                            Answer: C

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